Tax Account 004-131-04

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Owners

WINWARD, ROBERT & JULIANA
44 BONANZA
YERINGTON, NV 89447-0000

WINWARD, JULIANA

Account Summary

Account ID	004-131-04
Account Type	Real Estate
Location	44 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-131-04

Account Type

Real Estate

Location

44 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$972.97
Total	$972.97
Paid	$972.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$972.97

Total

$972.97

Paid

$972.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$243.97	$0.00	$243.97	$243.97	$0.00
2	10/02/2023	10/13/2023	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/02/2024	01/13/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/04/2024	03/15/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$944.62	$0.00	$944.62	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$917.11	$0.00	$917.11	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$890.42	$0.00	$890.42	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$864.49	$0.00	$864.49	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$839.32	$0.00	$839.32	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$814.86	$0.00	$814.86	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$794.21	$0.00	$794.21	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-243.97	$729.00
07/17/2023	BILL	WINWARD, ROBERT & JULIANA	$972.97	$972.97
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-236.62	$708.00
07/15/2022	BILL	WINWARD, ROBERT & JULIANA	$944.62	$944.62
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-229.23	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-229.23	$229.23
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-229.23	$458.46
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-229.42	$687.69
07/14/2021	BILL	WINWARD, ROBERT & JULIANA	$917.11	$917.11
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$224.42	$666.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-224.42	$441.58
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-224.42	$666.00
07/09/2020	BILL	WINWARD, ROBERT & JULIANA	$890.42	$890.42
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-216.49	$648.00
07/10/2019	BILL	WINWARD, ROBERT & JULIANA	$864.49	$864.49
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-421.32	$418.00
07/10/2018	BILL	PANICI, RICHARD E & LURA A	$839.32	$839.32
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-406.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-408.86	$406.00
07/10/2017	BILL	PANICI, RICHARD E & LURA A	$814.86	$814.86
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-396.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-398.21	$396.00
07/11/2016	BILL	PANICI, RICHARD E & LURA A	$794.21	$794.21
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-396.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467929	$-396.62	$396.00
07/07/2015	BILL	PANICI, RICHARD E & LURA A	$792.62	$792.62
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-192.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-192.00	$192.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-192.00	$384.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-193.53	$576.00
07/08/2014	BILL	PANICI, RICHARD E & LURA A	$769.53	$769.53
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-221.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-221.00	$221.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-221.00	$442.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-221.19	$663.00
07/08/2013	BILL	PANICI, RICHARD E & LURA A	$884.19	$884.19
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-233.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-233.00	$233.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-233.00	$466.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.33	$699.00
07/10/2012	BILL	PANICI, RICHARD E & LURA A	$935.33	$935.33
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.76	$759.00
07/08/2011	BILL	PANICI, RICHARD E & LURA A	$1,012.76	$1,012.76
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.32	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.32	$227.32
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-206.24	$454.64
08/03/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80173800	$-248.42	$660.88
07/16/2010	AMENDMENT	APPLIED VETERANS EXEMPTION	$-80.12	$909.30
07/08/2010	BILL	PANICI, RICHARD E & LURA A	$989.42	$989.42
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.09	$657.00
07/06/2009	BILL	PANICI, RICHARD E & LURA A	$879.09	$879.09
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-213.00	$213.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-216.22	$639.00
07/15/2008	BILL	PANICI, RICHARD E & LURA A	$855.22	$855.22
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-207.00	$207.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-209.21	$621.00
07/12/2007	BILL	PANICI, RICHARD E & LURA A	$830.21	$830.21
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-201.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$201.00	$201.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-201.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-201.00	$201.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-201.00	$402.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-203.46	$603.00
07/12/2006	BILL	PANICI, RICHARD E & LURA A	$806.46	$806.46
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-195.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-195.00	$195.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-195.00	$390.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-198.05	$585.00
07/15/2005	BILL	PANICI, RICHARD E & LURA A	$783.05	$783.05
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-194.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-194.00	$194.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-194.00	$388.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-197.80	$582.00
07/08/2004	BILL	PANICI, RICHARD E & LURA A	$779.80	$779.80
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-193.27	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-193.27	$193.27
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-193.27	$386.54
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-193.27	$579.81
07/18/2003	BILL	PANICI, RICHARD E & LURA A	$773.08	$773.08
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-186.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-186.00	$186.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-186.00	$372.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-188.42	$558.00
07/12/2002	BILL	PANICI, RICHARD E & LURA A	$746.42	$746.42
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-203.36	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-203.36	$203.36
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-203.36	$406.72
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-203.66	$610.08
07/12/2001	BILL	PANICI, RICHARD E & LURA A	$813.74	$813.74
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-200.33	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-200.33	$200.33
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-200.33	$400.66
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-200.61	$600.99
07/17/2000	BILL	PANICI, RICHARD E & LURA A	$801.60	$801.60
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-208.55	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-208.55	$208.55
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-208.55	$417.10
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-208.89	$625.65
07/17/1999	BILL	PANICI, RICHARD E & LURA A	$834.54	$834.54
08/06/1998	PAYMENT	TITLE SERVICE CHECK	$-301.14	$0.00
07/22/1998	PAYMENT	GILMAN, J RUSSELL & BETTY B CHECK	$-100.49	$301.14
07/13/1998	BILL	GILMAN, J RUSSELL & BETTY B	$401.63	$401.63
08/06/1997	PAYMENT	GILMAN, J RUSSELL & BETTY B CHECK	$-396.69	$0.00
07/14/1997	BILL	GILMAN, J RUSSELL & BETTY B	$396.69	$396.69
07/31/1996	PAYMENT	GILMAN, J RUSSELL & BETTY B	$-363.86	$0.00
07/18/1996	BILL	GILMAN, J RUSSELL & BETTY B	$363.86	$363.86